MONTHLY CONTRACTING REPORT
Health Resources and Services Administration September 2024
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
70
Contracts
91
Avg Contract
$147,174
Total Spending
$13,392,847
Reporting
Top Vendors
The vendors that received the most money from Health Resources and Services Administration in September 2024, across all contracts awarded that month.
-
TRIPOINT SOLUTIONS, LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 30 ($0)
$3,991,200 -
TECHNOGEN INC.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 8 ($0)
$2,876,308 -
REI SYSTEMS, INC.
HQ: Chantilly, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 5 ($0) 41 ($0) All Agencies 0 ($0) 91 ($0)
$2,119,483 -
HONNETE LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 5 ($0)
$1,445,000 -
CSP ENTERPRISES, LLC
HQ: Frederick, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 2 ($0) 8 ($0) All Agencies 0 ($0) 431 ($0)
$1,280,909 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 2 ($0) 8 ($0) All Agencies 0 ($0) 3,642 ($0)
$450,854 -
IT1 SOURCE LLC
HQ: Tempe, AZ
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 6 ($0) 45 ($0) All Agencies 0 ($0) 259 ($0)
$424,231 -
REGENCY CONSULTING INC
HQ: Sioux City, IA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 2 ($0) 7 ($0) All Agencies 0 ($0) 593 ($0)
$346,668 -
SOLE SOLUTIONS INC.
HQ: Front Royal, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 14 ($0)
$241,222 -
ANACAPA MICRO PRODUCTS, INC.
HQ: Oxnard, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Health Resources and Services Administration 2 ($0) 18 ($0) All Agencies 0 ($0) 276 ($0)
$216,972
Top NAICS Codes
The most-awarded NAICS codes from Health Resources and Services Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.
Expiring Contracts
See 6 expiring contracts from Health Resources and Services Administration
Impact
Top Contracts
The highest-value individual contract awards from in September 2024.
-
RECIPIENT
TRIPOINT SOLUTIONS, LLC
AWARD AMOUNT
$3,991,200
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
OIT-SERVICES35 C 5619 SHAREPOINT OPERATIONS AND MAINTENANCE SUPPORT SERVICES
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0010: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAMS;0010: PRIMARY HEALTH CARE (MANDATORY);0020: HEALTH WORKFORCE (MANDATORY);0025: MATERNAL AND CHILD HEALTH;0035: RYAN WHITE HIV/AIDS
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/26/24 → 9/25/25
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $3,991,200
Total Spending To-Date: $3,991,200 -
RECIPIENT
TECHNOGEN INC.
AWARD AMOUNT
$2,876,308
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
OIT-SERVICES36 C 6870 HRSA SERVICENOW CLOUD PLATFORM DME SUPPORT SERVICES
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: NONRECURRING EXPENSES FUND PROJECTS
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/30/24 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $2,876,308
Total Spending To-Date: $2,876,308 -
RECIPIENT
MACGINNITIE ANDREW J
AWARD AMOUNT
$1,698,047
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
OIT- SERVICES40 C 6907 - FY24-25 OSHI/OGH BUDGET AND PERFORMANCE MODULES DME
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Sep 23, 2024
CONTRACT PERIOD
9/24/24 → 9/23/25
KNOWN TRANSACTIONS
- ▶ 9/23/24 Base Award $1,698,047
Total Spending To-Date: $1,687,047 -
RECIPIENT
HONNETE LLC
AWARD AMOUNT
$1,498,750
Base Award
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
RECONSIDERATION PANEL SUPPORT SERVICES
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0103: ADMIN EXPENSE
SIGNED
Sep 12, 2024
CONTRACT PERIOD
9/25/24 → 3/24/26
KNOWN TRANSACTIONS
- 4/16/24 Base Award $11,250
- 4/25/24 Base Award $25,905
- 6/10/24 Base Award $223,374
- 7/17/24 Base Award $6,660,043
- 7/26/24 Base Award $6,000
- 8/20/24 Base Award $13,803
- 9/11/24 Base Award $18,750
- 9/12/24 Base Award $399,360
- 9/12/24 Base Award $1,445,000
- 9/19/24 Other Administrative Action $0
- 9/24/24 Other Administrative Action $0
- 11/7/24 Other Administrative Action $0
- 1/9/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,445,000 -
RECIPIENT
CSP ENTERPRISES, LLC
AWARD AMOUNT
$763,191
Base Award
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21
DESCRIPTION
OIT- HARDWARE22 C 6955 - FY24 SEWP LAPTOP ORDER
Funding Office
HRSA HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0015: HEALTH WORKFORCE;0025: MATERNAL AND CHILD HEALTH;0035: RYAN WHITE HIV/AIDS;0040: HEALTH CARE SYSTEMS;0045: RURAL HEALTH;0055: HRSA PROGRAM MANAGEMENT
SIGNED
Sep 24, 2024
CONTRACT PERIOD
9/26/24 → 9/25/25
KNOWN TRANSACTIONS
- ▶ 9/24/24 Base Award $763,191
Total Spending To-Date: $763,191 -
RECIPIENT
CSP ENTERPRISES, LLC
AWARD AMOUNT
$517,718
Base Award
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21
DESCRIPTION
OIT- HARDWARE22 C 6935 - LAPTOPS AND ACCESSORIES (SEWP)
Funding Office
HRSA HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0010: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAMS;0015: HEALTH WORKFORCE;0035: RYAN WHITE HIV/AIDS
SIGNED
Sep 5, 2024
CONTRACT PERIOD
9/6/24 → 9/5/25
KNOWN TRANSACTIONS
- ▶ 9/5/24 Base Award $517,718
Total Spending To-Date: $517,718 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$468,000
Exercise an Option
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
OIT- SOFTWARE49 C 5690 OIT ENTERPRISE SALESFORCE LICENSES
Major Program
ADVANTAGESELECT SALESFORCE ENTERPRISE LICENSE AGREEMENT BPA
Funding Office
HRSA HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0010: PRIMARY HEALTH CARE (MANDATORY);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY);0045: RURAL HEALTH
SIGNED
Sep 11, 2024
CONTRACT PERIOD
9/5/24 → 9/4/25
KNOWN TRANSACTIONS
- 9/4/24 Base Award $2,069,537
- ▶ 9/11/24 Exercise an Option +$468,000
Total Spending To-Date: $2,537,537 -
RECIPIENT
REI SYSTEMS, INC.
AWARD AMOUNT
$433,359
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
OIT- SERVICES40 C 6927 - EHBS MICROSERVICES UPGRADE TO .NET CORE 8
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0010: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAMS;0020: HEALTH WORKFORCE (MANDATORY);0035: RYAN WHITE HIV/AIDS;0045: RURAL HEALTH
SIGNED
Sep 19, 2024
CONTRACT PERIOD
9/20/24 → 12/19/25
KNOWN TRANSACTIONS
- ▶ 9/19/24 Base Award $433,359
Total Spending To-Date: $433,359 -
RECIPIENT
REGENCY CONSULTING INC
AWARD AMOUNT
$328,966
Base Award
PERFORMED IN
SIOUX CITY, IOWA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
HSB113 C 6803
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0103: ADMIN EXPENSE;0104: CLAIMS PROCESSING (HRSA)
SIGNED
Sep 12, 2024
CONTRACT PERIOD
9/26/24 → 9/25/25
KNOWN TRANSACTIONS
- ▶ 9/12/24 Base Award $328,966
Total Spending To-Date: $328,966 -
RECIPIENT
IT1 SOURCE LLC
AWARD AMOUNT
$328,805
Base Award
PERFORMED IN
TEMPE, ARIZONA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
OIT- MAINT28 C 5549 ADOBE ACROBAT DC PROFESSIONAL - ENTERPRISE
Funding Office
HRSA HEADQUARTERS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY)
SIGNED
Sep 5, 2024
CONTRACT PERIOD
9/6/24 → 9/5/25
KNOWN TRANSACTIONS
- ▶ 9/5/24 Base Award $328,805
Total Spending To-Date: $328,805
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
GUIDEHOUSE INC.
DE-OBLIGATION AMOUNT
-$1,153,456
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: FINANCIAL | R710
DESCRIPTION
AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
SIGNED
Sep 6, 2024
CONTRACT PERIOD
4/12/21 → 4/11/24
KNOWN TRANSACTIONS
- 4/16/24 Other Administrative Action $0
- 4/29/24 Exercise an Option +$827,915
- 7/3/24 Supplemental Agreement for Work Within Scope +$151,985
- 7/22/24 Other Administrative Action $0
Total Spending To-Date: $1,406,003 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$586,507
Close Out
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- DATA CENTERS AND STORAGE | D325
DESCRIPTION
BLANKET PURCHASE AGREEMENT (BPA) FOR OPERATIONS AND MAINTENANCE (O&M) AND DEVELOPMENT, MODERNIZATION AND ENHANCEMENT (DME) SERVICES FOR THE BUREAU OF HEALTH WORKFORCE (BHW), FOR THE NATIONAL PRACTITIONER DATA BANK
Major Program
NATIONAL PRACTITIONER DATA BANK (NPDB) PROGRAM
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: HEALTH RESOURCES AND SERVICES (REIMBURSABLE)
SIGNED
Sep 6, 2024
CONTRACT PERIOD
7/1/20 → 6/30/21
KNOWN TRANSACTIONS
- 8/28/24 Exercise an Option +$569,915
Total Spending To-Date: $5,721,956 -
RECIPIENT
CYBERDATA TECHNOLOGIES, INC.
DE-OBLIGATION AMOUNT
-$510,432
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | D310
DESCRIPTION
IGF::OT::IGF SECURITY SERVICES CONTRACT
Major Program
CHIEF INFORMATION OFFICER - SOLUTIONS AND PARTNERS 3 SMALL BUSINESS
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: NONRECURRING EXPENSES FUND PROJECTS;0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0010: PRIMARY HEALTH CARE (MANDATORY);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY);0025: MATERNAL AND CHILD HEALTH;0035: RYAN WHITE HIV/AIDS;0040: HEALTH CARE SYSTEMS;0045: RURAL HEALTH;0055: HRSA PROGRAM MANAGEMENT
SIGNED
Sep 26, 2024
CONTRACT PERIOD
1/10/19 → 7/9/24
KNOWN TRANSACTIONS
- ▶ 9/26/24 Close Out -$510,432
Total Spending To-Date: $26,874,905 -
RECIPIENT
GOVSMART, INC.
DE-OBLIGATION AMOUNT
-$47,938
Close Out
PERFORMED IN
CHARLOTTESVILLE, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
SPLUNK PHANTOM SOFTWARE
Major Program
CHIEF INFORMATION OFFICER - COMMODITIES AND SOLUTIONS
Funding Office
HRSA HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0001: NONRECURRING EXPENSES FUND PROJECTS
SIGNED
Sep 27, 2024
CONTRACT PERIOD
8/1/19 → 7/31/22
KNOWN TRANSACTIONS
- ▶ 9/27/24 Close Out -$47,938
Total Spending To-Date: $502,921 -
RECIPIENT
FEDWRITERS, INC.
DE-OBLIGATION AMOUNT
-$41,203
Close Out
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
SECTION 508 SUPPORT SERVICES
Funding Office
HRSA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0025: MATERNAL AND CHILD HEALTH
SIGNED
Sep 11, 2024
CONTRACT PERIOD
4/4/23 → 4/3/24
KNOWN TRANSACTIONS
- ▶ 9/11/24 Close Out -$41,203
Total Spending To-Date: $131,460
Performance Locations
The top locations where contract work for Health Resources and Services Administration in September 2024 is performed.
Top States
-
Maryland
41 contracts
$8,603,087 -
Georgia
2 contracts
$1,443,829 -
Virginia
14 contracts
$513,848 -
Arizona
6 contracts
$394,934 -
Iowa
4 contracts
$352,202 -
California
8 contracts
$252,686 -
New Jersey
2 contracts
$161,936 -
North Carolina
4 contracts
$67,500 -
Massachusetts
4 contracts
$42,930 -
Louisiana
1 contracts
$25,024
Top Cities
-
Rockville
18 contracts
$7,282,236 -
Chantilly
5 contracts
$2,119,483 -
Atlanta
2 contracts
$1,443,829 -
Frederick
4 contracts
$1,304,625 -
Reston
2 contracts
$450,854 -
Tempe
5 contracts
$388,934 -
Sioux City
2 contracts
$346,668 -
Front Royal
1 contracts
$241,222 -
Oxnard
2 contracts
$216,972 -
Secaucus
1 contracts
$143,873
Vendor headquarters
The top locations where vendors receiving awards from Health Resources and Services Administration in September 2024 list as their primary business address.
Top States
-
Virginia
19 contracts
$7,306,552 -
Georgia
3 contracts
$1,440,988 -
Maryland
26 contracts
$1,319,706 -
Arizona
8 contracts
$627,196 -
California
10 contracts
$354,171
Top Cities
-
Chantilly
6 contracts
$4,995,791 -
Arlington
1 contracts
$3,991,200 -
Atlanta
1 contracts
$1,445,000 -
Frederick
4 contracts
$1,304,625 -
Reston
2 contracts
$450,854